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Budget 2010

Expenditure & Income for 2010 and Estimated Outturn for 2009

	Table B	Expenditure & Income for 2010 and Estimated Outturn for 2009
		2010				2009
		Expenditure		Income		Expenditure		Income
	Division & Services	Adopted by Council	Estimated by Manager	Adopted by Council	Estimated by Manager	Adopted by Council	Estimated Outturn	Adopted by Council	Estimated Outturn
		€	€	€	€	€	€	€	€
	Housing and Building
Code
A01	Maintenance/Improvement of LA Housing Units	761,300	766,300	18,200	18,200	1,067,900	920,900	21,700	21,700
A02	Housing Assessment, Allocation and Transfer	132,200	137,800	3,600	3,600	147,500	147,400	7,700	7,700
A03	Housing Rent and Tenant Purchase Administration	37,900	38,400	1,471,600	1,471,600	51,800	51,800	1,481,900	1,481,900
A04	Housing Community Development Support	27,800	28,600	500	500	25,800	25,700	500	500
A05	Administration of Homeless Service	5,100	5,100	0	0	25,000	25,000	0	0
A06	Support to Housing Capital Prog.	46,900	46,300	1,000	1,000	83,500	83,500	900	900
A07	RAS Programme	0	0	0	0	0	0	0	0
A08	Housing Loans	64,900	64,800	41,700	41,700	105,100	105,100	63,600	63,600
A09	Housing Grants	0	0	0	0	0	0	0
A11	Agency & Recoupable Services	0	0	0	0	0	(0)	0
	Service Division Total	1,076,100	1,087,300	1,536,600	1,536,600	1,506,600	1,359,400	1,576,300	1,576,300
	Road Transport & Safety
Code
B01	NP Road - Maintenance and Improvement	0	0	0	0	0		0
B02	NS Road - Maintenance and Improvement	0	0	0	0	0		0
B03	Regional Road - Maintenance and Improvement	0	0	0	0	0		0
B04	Local Road - Maintenance and Improvement	1,979,500	1,984,300	356,700	356,700	2,131,000	1,931,100	575,400	343,500
B05	Public Lighting	232,100	232,200	300	300	249,700	249,700	200	200
B06	Traffic Management Improvement	0	0	0	0	0	0	0	0
B07	Road Safety Engineering Improvement	0	0	0	0	0	0	0	0
B08	Road Safety Promotion/Education	3,900	3,900	300	300	8,600	8,600	200	200
B09	Car Parking	1,056,000	1,080,800	2,199,200	2,199,200	1,622,300	1,542,500	3,017,000	2,717,000
B10	Support to Roads Capital Prog.	1,000	700	0	0	0	0	0	0
B11	Agency & Recoupable Services	0	0	7,500	7,500	0	0	7,000	7,000
	Service Division Total	3,272,500	3,301,900	2,564,000	2,564,000	4,011,600	3,731,900	3,599,800	3,067,900
	Water Services
Code
C01	Water Supply	0	0	0	0	0		0
C02	Waste Water Treatment	0	0	0	0	0		0
C03	Collection of Water and Waste Water Charges	0	0	0	0	0		0
C04	Public Conveniences	40,000	40,000	0	0	0		0
C05	Admin of Group and Private Installations	0	0	0	0	0		0
C06	Support to Water Capital Programme	0	0	0	0	0		0
C07	Agency & Recoupable Services	0	0	0	0	0		0
	Service Division Total	40,000	40,000	0	0	0	0	0	0
	Development Management
Code
D01	Forward Planning	46,400	47,700	900	900	94,200	79,200	1,100	1,100
D02	Development Management	224,500	231,100	64,900	64,900	283,400	283,300	108,900	88,900
D03	Enforcement	149,400	152,500	12,800	12,800	204,700	189,700	12,700	12,700
D04	Industrial and Commercial Facilities	0	0	0	0	0	0	0	0
D05	Tourism Development and Promotion	386,900	349,200	0	0	409,600	384,600	0	0
D06	Community and Enterprise Function	0	0	0	0	400	400	0	0
D07	Unfinished Housing Estates	0	0	0	0	0	0	0	0
D08	Building Control	0	0	0	0	0	0	0	0
D09	Economic Development and Promotion	100	100	0	0	0	0	0	0
D10	Property Management	0	0	15,500	15,500	0	0	15,600	15,600
D11	Heritage and Conservation Services	212,900	212,300	1,400	1,400	278,300	278,300	1,200	1,200
D12	Agency & Recoupable Services	0	0	0	0	0	0	0
	Service Division Total	1,020,200	992,900	95,500	95,500	1,270,600	1,215,500	139,500	119,500
	Environmental Services
Code
E01	Landfill Operation and Aftercare	0	0	0	0	0		0
E02	Recovery & Recycling Facilities Operations	0	0	0	0	0		0
E03	Waste to Energy Facilities Operations	0	0	0	0	0		0
E04	Provision of Waste to Collection Services	365,000	371,800	169,000	169,000	373,700	323,700	215,800	215,800
E05	Litter Management	82,500	85,000	6,900	6,900	137,200	137,200	9,100	9,100
E06	Street Cleaning	998,400	1,014,500	172,800	172,800	995,900	845,900	179,200	179,200
E07	Waste Regulations, Monitoring and Enforcement	0	0	0	0	0	0	0	0
E08	Waste Management Planning	0	0	0	0	0	0	0	0
E09	Maintenance of Burial Grounds	144,400	146,600	43,600	43,600	233,300	233,300	57,000	57,000
E10	Safety of Structures and Places	28,100	28,100	0	0	12,300	12,300	5,000	5,000
E11	Operation of Fire Service	0	0	0	0	0	0	0	0
E12	Fire Prevention	0	0	0	0	0	0	0	0
E13	Water Quality, Air and Noise Pollution	0	0	0	0	0	0	0	0
E14	Agency & Recoupable Servicess	19,700	20,100	20,000	20,000	75,300	75,300	70,500	70,400
	Service Division Total	1,638,100	1,666,100	412,300	412,300	1,827,700	1,627,700	536,600	536,500
	Recreation & Amenity
Code
F01	Leisure Facilities Operations	343,800	342,700	7,400	7,400	300,000	300,000	0	0
F02	Operation of Library and Archival Service	0	0	0	0	0	0	0	0
F03	Outdoor Leisure Areas Operations	1,186,200	1,165,100	14,700	14,700	1,101,300	931,300	19,300	19,300
F04	Community Sport and Recreational Development	0	0	0	0	0	0	0	0
F05	Operation of Arts Programme	152,800	136,200	0	0	169,300	169,300	0	0
F06	Agency & Recoupable Services	0	0	0	0	0		0
	Service Division Total	1,682,800	1,644,000	22,100	22,100	1,570,600	1,400,600	19,300	19,300
	Agriculture,Education,Health & Welfare
Code
G01	Land Drainage Costs	0	0	0	0	0		0
G02	Operation and Maintenance of Piers and Harbours	0	0	0	0	0		0
G03	Coastal Protection	0	0	0	0	0		0
G04	Veterinary Service	500	500	0	0	600	600	0
G05	Educational Support Services	10,300	5,200	2,500	2,500	8,300	8,300	2,500	2,500
G06	Agency & Recoupable Services	0	0	0	0	0		0
	Service Division Total	10,800	5,700	2,500	2,500	8,900	8,900	2,500	2,500
	Miscellaneous Services
Code
H01	Profit/Loss Machinery Account	9,900	6,900	0	0	35,100	35,100	0	0
H02	Profit/Loss Stores Account	76,700	79,200	1,000	1,000	17,100	17,100	1,800	1,800
H03	Adminstration of Rates	759,600	759,200	100	100	455,600	634,600	700	700
H04	Franchise Costs	7,600	7,600	0	0	7,100	7,100	0	0
H05	Operation of Morgue and Coroner Expenses	0	0	0	0	0	0	0	0
H06	Weighbridges	14,900	15,200	9,000	9,000	14,400	14,400	11,300	11,300
H07	Operation of Markets and Casual Trading	2,200	2,100	6,500	6,500	0	0	7,800	7,800
H08	Malicious Damage	0	0	0	0	0	0	0	0
H09	Local Representation/Civic Leadership	304,100	298,300	0	0	463,300	463,300	0	0
H10	Motor Taxation	0	0	0	0	0	0	0	0
H11	Agency & Recoupable Services	571,400	561,600	662,300	662,300	530,000	530,000	536,600	686,400
	Service Division Total	1,746,400	1,730,100	678,900	678,900	1,522,600	1,701,600	558,200	708,000
	OVERALL TOTAL	10,486,900	10,468,000	5,311,900	5,311,900	11,718,600	11,045,600	6,432,200	6,030,000

 

CALCULATION OF ANNUAL RATE ON VALUATION

 

 

TABLE A - CALCULATION OF ANNUAL RATE ON VALUATION
	Summary per Table A 2010
Summary by Service Division	Expenditure	Income	Budget Net Expenditure 2010		Estimated Net Expenditure Outturn 2009 (as restated)
	€	€	€	%	€	%
Gross Revenue Expenditure & Income
Housing and Building	1,076,100	1,536,600	-460,500	-9%	-216,900	-4%
Road Transport & Safety	3,272,600	2,564,000	708,600	14%	664,000	13%
Water Services	40,000	0	40,000	1%	0	0%
Development Management	1,020,200	95,500	924,700	18%	1,096,000	22%
Environmental Services	1,638,100	412,300	1,225,800	24%	1,091,200	22%
Recreation and Amenity	1,682,800	22,100	1,660,700	32%	1,381,300	28%
Agriculture, Education, Health & Welfare	10,800	2,500	8,300	0%	6,400	0%
Miscellaneous Services	1,746,400	678,900	1,067,500	21%	993,600	20%
	10,487,000	5,311,900	5,175,100	100%	5,015,600	100%
+ County Charge	2,750,000		2,750,000		2,700,000
- County Charge		0	0		0
Provision for Debit Balance	0		0		0
Adjusted Gross Expenditure & Income (A)	13,237,000	5,311,900	7,925,100		7,715,600
Financed by Other Income/Credit Balances
Provision for Credit Balance		0	0		0
Local Government Fund /General Purpose Grant		1,598,800	1,598,800		1,742,500
Penson Related Deduction		168,000	168,000		143,700
Sub - Total (B)			1,766,800		5,829,400
Amount of Rates to be Levied C=(A-B)			6,158,300
Net Effective Valuation D			101,553
General Annual Rate on Valuation C/D			60.64